Use analytic account defined on POS configuration for POS orders
Set a blocking (No Follow-up) flag on invoices
Adds an option 'partner policy' on accounts
Allow defining allowed journals on fiscal positions. Related invoices can only use one of the allowed journals on the fiscal position.
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
Wizard for creating a reversal account move
Data module to support BEBAT and RECUPEL taxes
Checks that supplier invoices are not entered twice
Send branded invoices and refunds
Display in the supplier invoice form the fiscal period next to the invoice date
Filter your Journal Items per payable and receivable account